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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,000
In-year surplus
Total Income£1,422,000
Total Expenditure£1,421,000
Per Pupil£10,472
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,472
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£1,000
Revenue Balance (In-year)
Show more metrics
£1.42M
Total Income (Derived)
£1.42M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,157
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.67M | £1.67M | +£1K | £10,478 |
| 2022/23 | £1.57M | £1.66M | -£85K | £9,887 |
| 2021/22 | £1.58M | £1.53M | +£51K | £9,943 |
| 2020/21 | £1.58M | £1.47M | +£118K | £9,956 |
| 2019/20 | £1.45M | £1.20M | +£257K | £9,132 |
Nat: 57%
£1.06M
Teaching Staff (75%)
Nat: 2%
£174K
Admin & IT (12%)
Nat: 5%
£78K
Learning Resources (5%)
Nat: 12%
£60K
Premises (4%)
Nat: 2%
£34K
Energy (2%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)